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<br />Virginia Municipal League
<br />6,413
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<br />Debt Payment
<br />1,879,362
<br />Employee Benefits
<br />143,000
<br />Office of the Commissioner of Revenue
<br />381,387
<br />Department of Finance
<br />551,496
<br />Office of Real Estate Assessment
<br />270,664
<br />Office of the Treasurer
<br />496,332
<br />Chamber of Commerce
<br />2,500
<br />Regional Library
<br />373,947
<br />Public Schools
<br />15,551,504
<br />Piedmont Virginia Community College
<br />3,710
<br />McGuffey Art Center
<br />19,971
<br />Bicentennial Center
<br />90,685
<br />Municipal Band
<br />21,814
<br />WVPT/Shenandoah Valley Educational
<br />Television Corporation
<br />1,156
<br />Charter House
<br />44,617
<br />Jefferson Area Board for the Aging
<br />16,545
<br />JABA: Adult Day Care
<br />22,600
<br />JABA: Meals on Wheels
<br />12,500
<br />JABA: Home Safety
<br />12,000
<br />Department of Social Services
<br />672,615
<br />Thomas Jefferson Health District
<br />341,353
<br />Region Ten Community Services Board
<br />136,868
<br />American Red Cross
<br />18,896
<br />Home Care Services
<br />20,993
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<br />Outreach Counseling
<br />12,290
<br />Community Attention Home System
<br />71,123
<br />Monticello Area Community Action Agency
<br />22,090
<br />Education Extension Service
<br />26,206
<br />Retired Senior Volunteer Program
<br />21,364
<br />Rape Crisis Group
<br />5,171
<br />Offender Aid and Restoration
<br />37,969
<br />Society for the Prevention of
<br />Cruelty to Animals
<br />2,600
<br />Shelter for Help in Emergency
<br />36,041
<br />Youth Service Center
<br />12,794
<br />United Way Child Care
<br />42,826
<br />Central Virginia Child Development Association
<br />19,476
<br />Housing Rehabilitation Services
<br />104,992
<br />Madison House
<br />2,336
<br />Rent Relief for the Elderly, a sum
<br />sufficient estimated at
<br />8,000
<br />Tax Relief for the Elderly, a sum
<br />sufficient estimated at
<br />80,000
<br />Tax Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />4,500
<br />Rent Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />2,500
<br />Department of Parks and Recreation
<br />2,346,003
<br />Rivanna Park Operations
<br />95,161
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<br />Community Arts
<br />Piedmont Council of the Arts
<br />15,000
<br />5,000
<br />Virginia Discovery Museum
<br />3,500
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